Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 957.67M | 904.74M | 786.58M | 635.03M | 704.64M | 633.79M | 515.03M | 414.13M | 390.11M | 402.13M | 344.50M | 331.75M | 335.46M | 270.03M | 225.56M | 329.16M | 366.50M | 341.61M | 243.71M | 194.97M | 203.54M | 185.67M | 221.17M | 234.91M | 228.00M | 247.40M | 239.60M | 192.20M | 206.70M | 162.60M |
Cost of Revenue | 541.37M | 515.18M | 449.21M | 357.72M | 410.88M | 355.50M | 284.00M | 225.74M | 209.98M | 223.75M | 186.79M | 185.95M | 190.25M | 151.60M | 134.76M | 193.35M | 227.72M | 214.92M | 149.74M | 119.20M | 126.91M | 115.23M | 138.43M | 135.57M | 126.00M | 138.20M | 137.60M | 104.50M | 118.30M | 92.30M |
Gross Profit | 416.31M | 389.56M | 337.37M | 277.31M | 293.76M | 278.28M | 231.03M | 188.39M | 180.12M | 178.37M | 157.70M | 145.80M | 145.21M | 118.42M | 90.81M | 135.80M | 138.78M | 126.69M | 93.97M | 75.77M | 76.63M | 70.44M | 82.74M | 99.34M | 102.00M | 109.20M | 102.00M | 87.70M | 88.40M | 70.30M |
Operating Expenses | 250.55M | 237.13M | 220.19M | 193.20M | 203.41M | 187.97M | 170.08M | 143.13M | 129.49M | 135.48M | 124.30M | 109.05M | 108.38M | 94.48M | 86.85M | 146.80M | 101.57M | 96.44M | 79.50M | 59.41M | 58.44M | 55.14M | 65.57M | 78.13M | 77.50M | 79.50M | 75.00M | 57.60M | 57.60M | 51.80M |
Selling, General & Admin | 236.26M | 224.41M | 208.79M | 181.91M | 192.53M | 177.41M | 160.51M | 135.75M | 122.81M | 129.32M | 117.58M | 103.10M | 102.66M | 89.21M | 81.23M | 100.28M | 95.62M | 90.24M | 74.62M | 56.33M | 53.78M | 50.32M | 58.96M | 60.90M | 61.30M | 63.40M | 60.70M | 47.10M | 48.70M | 47.60M |
Research & Development | 13.56M | 12.72M | 11.40M | 11.30M | 10.88M | 10.55M | 9.56M | 7.38M | 6.68M | 6.16M | 6.72M | 5.95M | 5.72M | 5.27M | 5.62M | 6.19M | 5.96M | 6.20M | 4.89M | 3.08M | 4.65M | 4.82M | 6.61M | 7.69M | 7.30M | 7.00M | 6.80M | 5.50M | 4.10M | N/A |
Other Operating Expenses | 723.00K | -72.00K | -104.00K | -195.00K | -6.36M | -2.42M | N/A | -3.09M | 0 | N/A | N/A | N/A | N/A | N/A | N/A | 40.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.54M | 8.90M | 9.10M | 7.50M | 5.00M | 4.80M | 4.20M |
Operating Income | 165.76M | 171.28M | 116.71M | 81.12M | 87.82M | 88.60M | 60.75M | 45.57M | 50.12M | 42.09M | 33.30M | 36.44M | 37.34M | 24.16M | 4.34M | 31.35M | 37.38M | 31.07M | 14.35M | 25.87M | 18.17M | 18.89M | 17.84M | 19.88M | 19.50M | 21.20M | 20.80M | 26.50M | 27.20M | 16.00M |
Other Expenses / Income | -6.74M | -5.65M | -4.66M | -7.44M | -18.90M | -9.07M | -3.97M | -1.02M | -748.00K | -568.00K | -277.00K | -514.00K | 808.00K | -310.00K | -6.21M | -43.15M | -1.69M | -3.02M | -491.00K | -8.07M | 939.00K | -4.47M | -1.17M | 6.21M | 10.20M | 8.70M | 6.60M | 6.10M | 5.60M | 2.50M |
Before Tax Income | 159.02M | 165.64M | 112.05M | 73.69M | 68.92M | 79.53M | 57.65M | 44.55M | 49.37M | 41.52M | 33.03M | 35.93M | 38.14M | 23.85M | -2.26M | -13.81M | 35.52M | 27.23M | 13.97M | 8.29M | 19.13M | 9.55M | 16.00M | 26.09M | 29.70M | 29.90M | 27.40M | 32.60M | 32.80M | 18.50M |
Income Tax Expenses | 42.21M | 43.91M | 27.17M | 17.95M | 16.36M | 18.48M | 26.07M | 12.08M | 14.76M | 12.45M | 9.32M | 4.85M | 4.29M | 5.20M | 3.69M | 8.47M | 9.78M | 8.69M | 3.92M | 2.52M | 7.27M | 3.62M | 6.64M | 10.95M | 11.90M | 11.90M | 11.00M | 12.70M | 12.60M | 7.60M |
Net Income | 116.07M | 120.93M | 84.04M | 55.20M | 52.07M | 60.41M | 31.09M | 32.08M | 34.39M | 28.66M | 23.42M | 31.62M | 33.58M | 18.51M | -5.92M | -22.56M | 22.67M | 17.10M | 6.88M | 654.00K | 11.82M | -26.80M | 9.98M | 15.14M | 17.80M | 18.00M | 16.40M | 19.90M | 20.20M | 10.90M |
Interest Expenses | 8.40M | 6.48M | 4.82M | 7.42M | 12.76M | 7.03M | 3.55M | 1.29M | 948.00K | 966.00K | 900.00K | 833.00K | 1.07M | 1.31M | 2.17M | 45.44M | 4.92M | 5.29M | 3.54M | 22.69M | N/A | 42.07M | 1.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 11.70M | 11.65M | 11.58M | 11.48M | 11.23M | 11.09M | 10.99M | 10.87M | 10.87M | 10.99M | 11.15M | 11.46M | 12.12M | 12.34M | 12.33M | 13.53M | 14.12M | 13.82M | 13.83M | 14.07M | 13.58M | 12.95M | 12.27M | 12.26M | 12.24M | 12.32M | 12.15M | 12.06M | 12.24M | 12.11M |
Diluted Shares Outstanding | 11.73M | 11.69M | 11.65M | 11.56M | 11.46M | 11.40M | 11.31M | 11.15M | 11.09M | 11.21M | 11.34M | 11.59M | 12.26M | 12.47M | 12.33M | 13.53M | 14.29M | 14.10M | 14.10M | 14.40M | 13.90M | 13.14M | 12.31M | 12.30M | 12.31M | 12.47M | 12.62M | 12.84M | 12.62M | 12.11M |
EBITDA | 200.85M | 187.77M | 159.35M | 115.80M | 123.17M | 117.71M | 90.84M | 61.41M | 61.45M | 56.51M | 46.08M | 44.82M | 46.56M | 31.68M | 7.36M | -3.54M | 44.74M | 38.83M | 21.28M | 29.47M | 23.31M | 24.07M | 27.14M | 29.42M | 28.40M | 30.30M | 28.30M | 31.50M | 32.00M | 20.20M |
EBITDA Margin | 20.97% | 20.75% | 20.26% | 18.24% | 17.48% | 18.57% | 17.64% | 14.83% | 15.75% | 14.05% | 13.38% | 13.51% | 13.88% | 11.73% | 3.26% | -1.08% | 12.21% | 11.37% | 8.73% | 15.12% | 11.45% | 12.96% | 12.27% | 12.52% | 12.46% | 12.25% | 11.81% | 16.39% | 15.48% | 12.42% |
EBIT | 166.68M | 171.31M | 116.03M | 80.57M | 81.18M | 85.93M | 60.71M | 45.45M | 50.10M | 42.07M | 33.63M | 37.31M | 38.93M | 25.02M | -61.00K | 31.35M | 37.38M | 31.07M | 14.35M | 25.87M | 19.09M | 18.89M | 17.84M | 26.09M | 29.70M | 29.90M | 27.40M | 32.60M | 32.80M | 18.50M |
EBIT Margin | 17.40% | 18.93% | 14.75% | 12.69% | 11.52% | 13.56% | 11.79% | 10.98% | 12.84% | 10.46% | 9.76% | 11.25% | 11.60% | 9.27% | -0.03% | 9.52% | 10.20% | 9.10% | 5.89% | 13.27% | 9.38% | 10.17% | 8.07% | 11.11% | 13.03% | 12.09% | 11.44% | 16.96% | 15.87% | 11.38% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-31 | 1994-12-31 |